1 June 2022 false No description of principal activity Taxfiler 2023.14 11342350business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113423502022-05-31 113423502022-06-012023-05-31 11342350business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11342350business:AbridgedAccounts2022-06-012023-05-31 113423502023-05-31 11342350business:Director12022-06-012023-05-31 11342350business:Director22022-06-012023-05-31 11342350business:RegisteredOffice2022-06-012023-05-31 113423502022-05-31 11342350core:WithinOneYear2023-05-31 11342350core:WithinOneYear2022-05-31 11342350core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11342350core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11342350core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11342350core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11342350core:PreviouslyStatedAmount2023-05-31 11342350core:PreviouslyStatedAmount2022-05-31 11342350business:SmallEntities2022-06-012023-05-31 11342350countries:EnglandWales2022-06-012023-05-31 11342350core:ComputerEquipment2022-06-012023-05-31 113423502021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11342350 (England and Wales)
R & H F. ADVISOR LTD Unaudited accounts for the year ended 31 May 2023
R & H F. ADVISOR LTD Unaudited accounts Contents
Page
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R & H F. ADVISOR LTD Company Information for the year ended 31 May 2023
Directors
Richard David George Hanney Emma Jayne Hanney
Company Number
11342350 (England and Wales)
Registered Office
34 CHEPSTOW PLACE BONYMAEN SWANSEA SA1 7HP WALES
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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R & H F. ADVISOR LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
547 
684 
Investments
- 
289 
547 
973 
Current assets
Debtors
7,268 
4,828 
Cash at bank and in hand
619 
235 
7,887 
5,063 
Creditors: amounts falling due within one year
(1,575)
(1,873)
Net current assets
6,312 
3,190 
Total assets less current liabilities
6,859 
4,163 
Provisions for liabilities
Deferred tax
(104)
(130)
Net assets
6,755 
4,033 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,745 
4,023 
Shareholders' funds
6,755 
4,033 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Richard David George Hanney Director Company Registration No. 11342350
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R & H F. ADVISOR LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
R & H F. ADVISOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11342350. The registered office is 34 CHEPSTOW PLACE, BONYMAEN, SWANSEA, SA1 7HP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on written down value
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
1,281 
At 31 May 2023
1,281 
Depreciation
At 1 June 2022
597 
Charge for the year
137 
At 31 May 2023
734 
Net book value
At 31 May 2023
547 
At 31 May 2022
684 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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